| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北区域(元) | 234,041,669.50 | 136,814,860.28 | 288,474,306.06 | 100,048,011.29 |
| 华北区域(元) | 475,498,078.52 | 229,044,997.58 | 487,312,315.18 | 245,793,468.82 |
| 华东区域(元) | 244,249,127.41 | 126,606,056.98 | 291,493,457.51 | 117,087,221.29 |
| 华中区域(元) | 633,405,920.71 | 314,990,021.68 | 509,859,104.76 | 240,179,259.95 |
| 其他区域(元) | 49,061,560.65 | 21,590,372.98 | 42,353,151.51 | 18,849,841.87 |
| 营业成本(元) | ||||
| 东北区域(元) | 154,496,487.70 | 83,078,116.43 | 215,794,727.76 | 62,696,096.47 |
| 华北区域(元) | 225,825,913.65 | 114,157,478.92 | 237,500,645.93 | 115,494,565.33 |
| 华东区域(元) | 129,142,929.06 | 64,992,526.10 | 133,267,128.67 | 59,849,216.58 |
| 华中区域(元) | 395,386,368.13 | 201,488,395.22 | 302,991,414.58 | 144,028,806.26 |
| 其他区域(元) | 32,350,280.01 | 15,708,429.06 | 29,156,435.95 | 12,814,254.29 |
| 毛利(元) | ||||
| 东北区域(元) | 79,545,181.80 | 53,736,743.85 | 72,679,578.30 | 37,351,914.82 |
| 华北区域(元) | 249,672,164.87 | 114,887,518.66 | 249,811,669.25 | 130,298,903.49 |
| 华东区域(元) | 115,106,198.35 | 61,613,530.88 | 158,226,328.84 | 57,238,004.71 |
| 华中区域(元) | 238,019,552.58 | 113,501,626.46 | 206,867,690.18 | 96,150,453.69 |
| 其他区域(元) | 16,711,280.64 | 5,881,943.92 | 13,196,715.56 | 6,035,587.58 |
| 毛利率(%) | ||||
| 东北区域(%) | 33.99 | 39.28 | 25.19 | 37.33 |
| 华北区域(%) | 52.51 | 50.16 | 51.26 | 53.01 |
| 华东区域(%) | 47.13 | 48.67 | 54.28 | 48.88 |
| 华中区域(%) | 37.58 | 36.03 | 40.57 | 40.03 |
| 其他区域(%) | 34.06 | 27.24 | 31.16 | 32.02 |
| 收入构成(%) | ||||
| 东北区域(%) | 14.30 | 16.50 | 17.81 | 13.86 |
| 华北区域(%) | 29.06 | 27.63 | 30.09 | 34.05 |
| 华东区域(%) | 14.93 | 15.27 | 18.00 | 16.22 |
| 华中区域(%) | 38.71 | 37.99 | 31.48 | 33.27 |
| 其他区域(%) | 3.00 | 2.60 | 2.62 | 2.61 |
| 毛利构成(%) | ||||
| 东北区域(%) | 11.38 | 15.37 | 10.37 | 11.42 |
| 华北区域(%) | 35.72 | 32.86 | 35.65 | 39.84 |
| 华东区域(%) | 16.47 | 17.62 | 22.58 | 17.50 |
| 华中区域(%) | 34.05 | 32.46 | 29.52 | 29.40 |
| 其他区域(%) | 2.39 | 1.68 | 1.88 | 1.85 |